Transparency data
Gov Facility Services Limited spend: March 2025
Updated 16 April 2026
Download CSV 13.1 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 19/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | ADCOCK REFRIGERATION & AIR CONDITIONING LTD | 735680 | £41,438.40 | Property related charges |
| MoJ | GFSL | 12/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | ADT FIRE & SECURITY | 57117892 | £70,363.20 | Property related charges |
| MoJ | GFSL | 05/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | AMALGAMATED CONSTRUCTION LTD (T/A AMCO GIFFIN) | 522034 | £70,852.00 | Property related charges |
| MoJ | GFSL | 12/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | BJF CONNECTIONS LTD | 1027931 | £60,011.10 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | BJF CONNECTIONS LTD | 1028299 | £81,350.15 | Property related charges |
| MoJ | GFSL | 05/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | DAVID R WHITE BUILDING SERVICES LTD | DRW22270 | £71,307.26 | Property related charges |
| MoJ | GFSL | 19/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | DAVID R WHITE BUILDING SERVICES LTD | DRW22311 | £68,802.94 | Property related charges |
| MoJ | GFSL | 19/03/25 | IT & Telecommunications | FM Delivery | DE NOVO CONSULTING SERVICES LIMITED | INV-0248 | £67,200.00 | Information technology related costs |
| MoJ | GFSL | 05/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | DJ MACE & SON | 7807 | £59,034.84 | Property related charges |
| MoJ | GFSL | 19/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | DJ MACE & SON | 7863 | £60,164.66 | Property related charges |
| MoJ | GFSL | 12/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | DRUMMOND HEATING LTD | 29631 | £63,434.40 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | ECO ENVIRONMENTAL SERVICES LTD | 20659 | £30,540.00 | Property related charges |
| MoJ | GFSL | 05/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | ENERVEO LIMITED | 251101013S | £116,003.90 | Property related charges |
| MoJ | GFSL | 12/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | F W MARSH (ELEC & MECH) LTD | 71731 | £28,509.00 | Property related charges |
| MoJ | GFSL | 05/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | FLORA TEC LTD | 3084563 | £129,600.00 | Property related charges |
| MoJ | GFSL | 05/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | GAME ENGINEERING LTD | 6938 | £34,790.00 | Property related charges |
| MoJ | GFSL | 12/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | GAME ENGINEERING LTD | 7904 | £275,114.00 | Property related charges |
| MoJ | GFSL | 12/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | GLO CONTRACTORS LTD | 1832025 | £39,194.40 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | GLO CONTRACTORS LTD | 1772025 | £34,050.20 | Property related charges |
| MoJ | GFSL | 12/03/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1816800 | £223,975.10 | Agency Staff |
| MoJ | GFSL | 12/03/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1818655 | £238,857.24 | Agency Staff |
| MoJ | GFSL | 26/03/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1820919 | £345,866.58 | Agency Staff |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | HSL COMPLIANCE LTD | PSI025248 | £27,357.00 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | HSL COMPLIANCE LTD | PSI025249 | £27,886.50 | Property related charges |
| MoJ | GFSL | 12/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | IDCC SERVICES LTD | 22261 | £45,919.00 | Property related charges |
| MoJ | GFSL | 12/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | INDUSTRIAL BOILER SERVICES LTD | 12683 | £67,580.14 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | INDUSTRIAL BOILER SERVICES LTD | 12819 | £50,680.20 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | INDUSTRIAL BOILER SERVICES LTD | 12825 | £58,953.60 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | KRONOS THREAT MANAGEMENT LTD | INV-3632 | £25,151.88 | Property related charges |
| MoJ | GFSL | 05/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | LABRUM ENGINEERING LIMITED | 2343 | £53,000.00 | Property related charges |
| MoJ | GFSL | 05/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | M GROUP TELECOM LIMITED | 43022175002 | £39,970.33 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | M GROUP TELECOM LIMITED | 43022180156 | £39,426.89 | Property related charges |
| MoJ | GFSL | 05/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | MARACOM LIMITED | SW/97148 | £109,503.47 | Property related charges |
| MoJ | GFSL | 05/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | MSM FABRICATIONS LTD | 11773 | £126,578.79 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | NEWCASTLE JOINERY LIMITED | INV/NJL-0543 | £35,228.18 | Property related charges |
| MoJ | GFSL | 12/03/25 | IT & Telecommunications | FM Delivery | ORACLE CORPORATION UK LIMITED | 460207256 | £103,288.92 | Information technology related costs |
| MoJ | GFSL | 19/03/25 | IT & Telecommunications | FM Delivery | ORACLE CORPORATION UK LIMITED | 460190829 | £150,427.79 | Information technology related costs |
| MoJ | GFSL | 12/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | P K L GROUP U K LTD | 520349 | £56,226.01 | Property related charges |
| MoJ | GFSL | 05/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PAROGON CONTRACTS LTD | 7319-2457 | £29,507.00 | Property related charges |
| MoJ | GFSL | 19/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PAROGON CONTRACTS LTD | 7333-2453 | £82,114.50 | Property related charges |
| MoJ | GFSL | 19/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PAROGON CONTRACTS LTD | 7345-2471 | £42,259.45 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PAROGON CONTRACTS LTD | 7347-2397 | £43,977.70 | Property related charges |
| MoJ | GFSL | 12/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001677/PM/GFSL/DOWN/KIT | £219,519.74 | Property related charges |
| MoJ | GFSL | 19/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001680/PM/GFSL/EASTW/SHRS | £69,984.14 | Property related charges |
| MoJ | GFSL | 19/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001681/PM/GFSL/PARK/SHWR | £106,432.52 | Property related charges |
| MoJ | GFSL | 19/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001682/PM/GFSL/DOWN/KIT | £64,831.56 | Property related charges |
| MoJ | GFSL | 19/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001684/PM/GFSL/BRIS/SHWR | £33,254.61 | Property related charges |
| MoJ | GFSL | 19/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001685/PM/GFSL/LEY/SHWR | £25,405.74 | Property related charges |
| MoJ | GFSL | 19/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001686/PM/GFSL/BRIS/FLOOR | £92,864.66 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001695/PM/GFSL/PARK/SHWR | £39,360.61 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001696/PM/GFSL/WINCH/CELLS | £30,641.45 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001697/PM/GFSL/BRIS/NET | £33,021.70 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001698/PM/GFSL/IOW/PK/ALB | £134,090.33 | Property related charges |
| MoJ | GFSL | 05/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PROTEC FIRE DETECTION PLC | OP/I934773 | £167,434.25 | Property related charges |
| MoJ | GFSL | 19/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PROTEC FIRE DETECTION PLC | CSV049812 | £31,608.00 | Property related charges |
| MoJ | GFSL | 05/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | RAVENSTONE CENTRAL LTD | 227622 | £35,154.00 | Property related charges |
| MoJ | GFSL | 12/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | RAVENSTONE CENTRAL LTD | 227677 | £50,406.42 | Property related charges |
| MoJ | GFSL | 19/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | RAVENSTONE CENTRAL LTD | 227675 | £110,020.55 | Property related charges |
| MoJ | GFSL | 19/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | RAVENSTONE CENTRAL LTD | 227676 | £48,198.19 | Property related charges |
| MoJ | GFSL | 19/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | RAVENSTONE CENTRAL LTD | 227682 | £67,569.48 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | RAVENSTONE CENTRAL LTD | 227687 | £173,638.18 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | SANPER CONSTRUCTION LTD | 4797 | £31,303.90 | Property related charges |
| MoJ | GFSL | 12/03/25 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 19890 | £105,242.32 | Agency Staff |
| MoJ | GFSL | 12/03/25 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 19920 | £113,715.02 | Agency Staff |
| MoJ | GFSL | 26/03/25 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 19953 | £121,637.47 | Agency Staff |
| MoJ | GFSL | 26/03/25 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 19993 | £113,320.25 | Agency Staff |
| MoJ | GFSL | 19/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | SSH BUILDING SERVICES LTD | 11850 | £42,165.00 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | SUNBELT RENTALS LIMITED | 18676200637H | £214,664.11 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | SUNBELT RENTALS LIMITED | 18676200638HB | £65,307.68 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | SUNBELT RENTALS LIMITED | 18676200639H | £44,215.27 | Property related charges |
| MoJ | GFSL | 26/03/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | SUNBELT RENTALS LIMITED | 18676200640H | £132,100.99 | Property related charges |
| MoJ | GFSL | 05/03/25 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3501185 | £28,882.43 | Staff travel and subsistence costs |
| MoJ | GFSL | 12/03/25 | Software Licenses | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2401224 | £60,873.38 | Information Technology Related costs |
| MoJ | GFSL | 19/03/25 | Software Licenses | FM Delivery | UNILINK SOFTWARE LTD | 11943 | £30,101.36 | Information Technology Related costs |
| MoJ | GFSL | 19/03/25 | Software Licenses | FM Delivery | UNILINK SOFTWARE LTD | 11951 | £45,106.97 | Information Technology Related costs |
| MoJ | GFSL | 28/03/25 | VAT | VAT | HMRC | VAT-POA-MAR 25 | £672,986.00 | HMRC - VAT |
| Not set | Not set | Not set | Not set | Not set | Not set | 76 | £6,780,555.00 | Not set |